HomeMy WebLinkAbout332183 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 371554
® ONE CIVIC SQUARE J2 CLOUD SERVICES, INC. CHECK AMOUNT: $********94.95*
CARMEL, INDIANA 46032 PO BOX 51873 CHECK NUMBER: 332183
9� �r LOS ANGELES CA 90051 CHECK DATE: 11/13/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
252 5023990 1146638 94.95 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 371554 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
J2 CLOUD SERVICES, INC. IN SUM OF$ CITY OF CARMEL
PO BOX 51873 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
LOS ANGELES, CA 90051
Payee
$94.95
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
1146638 50-239.90 $94.95 1 hereby certify that the attached invoice(s),or 11/6/18 1146638 EMS MIHP $94.95
1120 252 1120 252
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, November 6,2018
U,ar '-ZS-
David Haboush
Fire Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
•
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� INVOICE NO. INVOICE DATE
AFmCorporate7 � 1146638 31-OCT-18
TOTAL DUE PO NUMBER
USD 94.95
REMIT TO: CORP ID CUSTOMER NO.
eFax Corporate 74040 173342
c/o j2 Cloud Services, LLC SALES PERSON CUSTOMER TAX ID
PO Box 51873
Los Angeles CA 90051-6173
d Tel: +1 (323)817-1150 j2 TAX ID
49 eFax: +1 (877)895-7698 51 -0371142
BILL TO:
Denise Snyder
Carmel Fire Department
2 Civic Square
Carmel IN 46032
SUMMARY OF CHARGES:
CUSTOMER DUE DATE TERMS CUSTOMER CURRENT TAX TOTAL DUE
LOCATION CONTACT CHARGES
Carmel 30-NOV-18 Net 30 Denise Snyder USD 94.95 USD 0.00 USD 94.95
SERVICE DESCRIPTION QUANTITY RATE CHARGES
Monthly Fee Local Numbers-Nov 2018 5 16.99 84.95
Monthly Fee Secure Storage-Nov 2018 5 2.00 10.00
For Bank Transfer please make payment to the following account:
A/C Name: j2 Cloud Services,Inc.
A/C Number. 0720049163
Routing#: 122000496
Swift Code: BOFCUS33MPK
Bank: Union Bank
1980 Saturn Street,Monterey Park,CA 91755
Special Instructions:
PLEASE INDICATE YOUR INVOICE NUMBER(S)ON YOUR CHECK OR WIRE TRANSFER.
Cloud Services for Business
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